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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
92
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants31
Support Staff108
Headcount243
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
91.61— 0
Teacher FTE
Nat: 20.6
19.6:1↓ -0.9
Pupil:Teacher Ratio
58.97
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
104
Total Teachers (headcount)
31
Total TAs (headcount)
108
Other Support Staff
243
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 91.61 | 104 | |
| Teaching Assistants | 23.85 | 31 | |
| Other Support Staff | 58.97 | 108 | |
| Total Workforce | 174.4 | 243 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
86.8%↑ +3.6
Teacher Absence %
Nat: 5.1d
10.9d
Teacher Absence Days
Nat: 14.8%
12.3%↓ -10.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 86.8% | 10.9d | 12.3% |
| 2022/23 | 83.2% | 8.2d | 22.5% |
| 2021/22 | 89.3% | 12.6d | 16.4% |
| 2020/21 | 52.5% | 3.4d | 15.8% |
| 2018/19 | 78.5% | 8.3d | 20.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
